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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : HERNANDEZ RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| Name | HERNANDEZ RENOV |
| Siren | 881932966 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 32623 |
| Management number | 2020B01506 |
| Activity code | 4339Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 200.00 | 1 344.00 | 856.00 | 2 200.00 |
028 Tangible Assets | 21 730.00 | 7 779.00 | 13 951.00 | 21 730.00 |
044 Total Fixed Assets | 23 930.00 | 9 123.00 | 14 807.00 | 23 930.00 |
060 Merchandise inventory | 324.00 | 324.00 | 324.00 | |
064 Advances and down payments on orders | 827.00 | 827.00 | 827.00 | |
072 Receivables – Other | 5 351.00 | 5 351.00 | 5 351.00 | |
084 Cash | 46 386.00 | 46 386.00 | 46 386.00 | |
096 Total Current Assets + Prepaid Expenses | 52 888.00 | 52 888.00 | 52 888.00 | |
110 Total Assets | 76 818.00 | 9 123.00 | 67 695.00 | 76 818.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 16 460.00 | |||
142 Total Equity - Total I | 21 460.00 | |||
166 Suppliers and related accounts | 1 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 672.00 | |||
172 Other debts | 44 912.00 | |||
176 Total debts | 46 235.00 | |||
180 Liabilities Total | 67 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 455 968.00 | 455 968.00 | ||
222 Inventory production | -3 502.00 | -3 502.00 | ||
232 Total operating income excluding VAT | 452 466.00 | 452 466.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 171 081.00 | 171 081.00 | ||
240 Inventory changes (raw materials and supplies) | 2 853.00 | 2 853.00 | ||
242 Other external expenses | 188 919.00 | 188 919.00 | ||
244 Taxes, duties and similar payments | 399.00 | 399.00 | ||
250 Staff compensation | 52 099.00 | 52 099.00 | ||
252 Social security contributions | 13 291.00 | 13 291.00 | ||
254 Depreciation and amortization | 4 977.00 | 4 977.00 | ||
264 Total operating expenses | 433 619.00 | 433 619.00 | ||
270 Operating profit | 18 847.00 | 18 847.00 | ||
290 Exceptional income | 46.00 | 46.00 | ||
300 Exceptional expenses | 1 098.00 | 1 098.00 | ||
306 Income tax's | 1 335.00 | 1 335.00 | ||
310 Profit or loss | 16 460.00 | 16 460.00 | ||
378 Amount of deductible VAT on goods and services | 35 577.00 | 35 577.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 000.00 | 9 000.00 | ||
484 DECREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 15 130.00 | 15 130.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
494 Total Fixed Assets (Decreases) | 200.00 | 200.00 | ||
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